Paid

Invoice

From:

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0250
Invoice Date July 16, 2023
Due Date October 15, 2023
Total Due RM2,000.00
To:
Shawarma Zone
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social media Management (customized ) / Month

4 Hours Social Media Manager
4 Social Media Management ( TikTok , Facebook , Instagram & Youtube )
3 Posts/Week
Ads Budget
Occasional Posts
UGC Videos 10
2 influencer Publish to One social media
Pages Optimazation
Targeting Needed Keywords
Monthly plan
Publicity management
Professional Promotional Video Edit ( 1 Video 30 Seconds )
Google Management
Email Marketing

RM4,000.00RM4,000.00
Sub Total RM4,000.00
Others RM363.64
Paid -RM2,000.00
Total Due RM2,000.00

Paypal : info@dagate.my